PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 7500 20092434902 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 7500 20082012393 | MA 8700 GA140000116 | Work Clothes | 121 | 09/28/2020 | Paid | $1,268.70 |
DO 7500 20082012425 | MA 8700 GA140000116 | Work Clothes | 131 | 09/28/2020 | Paid | $211.45 |
DO 7500 20082412536 | MA 8700 GA140000116 | Work Clothes | 111 | 09/28/2020 | Paid | $169.80 |